Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2021 10:05:36 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 4474 Date From : 26/12/2016    Date To : 01/01/2017 Sanction No. : Sirsari    Sanction Date : 04/12/2016
Work Code : 2612006041/RC/58741 Work Name : E/W on kacha Road 2016-17(Sirsari)
     

Measurement Book Detail
MB NO.  110        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
1 RAMANDEEP KAUR(Self)
PB-12-006-041-001/259
OTHER ਸਿਰਸਡ਼ੀ A A A P P P A 3 218 654 0 0 654     2612006WL001308 Credited 20/04/2017  
2 GURDAV SINGH(Self)
PB-12-006-041-001/280
OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 218 1308 0 0 1308     2612006WL001308 Credited 20/04/2017  
3 HARINDERPAL SINGH(Son)
PB-12-006-041-001/280
OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 218 1308 0 0 1308     2612006WL001308 Credited 20/04/2017  
4 PARAMJEET SINGH(Self)
PB-12-006-041-001/26
SC ਸਿਰਸਡ਼ੀ A A A P P P A 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001308 Credited 20/04/2017  
5 Jagmeet Singh(Brother)
PB-12-006-041-001/27
SC ਸਿਰਸਡ਼ੀ A A P P P P A 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL001308 Credited 20/04/2017  
6 HARPREET KAUR
PB-12-006-041-001/262
OTHER ਸਿਰਸਡ਼ੀ A P P P P P A 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001308 Credited 20/04/2017  
7 kirnpreet kaur
PB-12-006-041-001/263
OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001308 Credited 20/04/2017  
8 KARMJEET KAUR
PB-12-006-041-001/267
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001308 Credited 20/04/2017  
9 CHARNJEET KAUR
PB-12-006-041-001/272
OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001308 Credited 20/04/2017  
10 GURCHARAN SINGH(Self)
PB-12-006-041-001/29
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001308 Credited 20/04/2017  
11 PARAMJEET KAUR
PB-12-006-041-001/271
OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001308 Credited 20/04/2017  
12 KULWINDER SINGH
PB-12-006-041-001/262
OTHER ਸਿਰਸਡ਼ੀ A A P P P P A 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001308 Credited 20/04/2017  
13 SATNAM SINGH(Son)
PB-12-006-041-001/249
OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCESIRSARIORBC010171 2612006WL001308 Credited 20/04/2017  
14 KARMJEET KAUR(Daughter-in-Law)
PB-12-006-041-001/29
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 218 1308 0 0 1308 UCO BANKKOTKAPURAUCBA0002160 2612006WL001308 Credited 20/04/2017  
15 GURTEJ SINGH(Self)
PB-12-006-041-001/27
SC ਸਿਰਸਡ਼ੀ A A P P P P A 4 218 872 0 0 872 UCO BANKKOTKAPURA2160 2612006WL001308 Credited 20/04/2017  
16 VEERPAL KAUR(Wife)
PB-12-006-041-001/27
SC ਸਿਰਸਡ਼ੀ A A P P P P A 4 218 872 0 0 872 UCO BANKKOTKAPURAUCBA0002160 2612006WL001308 Credited 20/04/2017  
17 RAKESH KUMAR(Self)
PB-12-006-041-001/282
OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL001308 Credited 20/04/2017  
18 RASHPAL SINGH(Self)
PB-12-006-041-001/283
OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAKOTKAPURA (MOGA ROAD)SBIN0050667 2612006WL001308 Credited 20/04/2017  
19 HARPREET SINGH(Self)
PB-12-006-041-001/281
OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAKOTKAPURA (MOGA ROAD)SBIN0050667 2612006WL001308 Credited 20/04/2017  
Daily Attendence1213171919190             
Category Amount Paid(In Rs.)
Amount Paid SC 7194
Amount Paid ST 0
Amount Paid Other 14388


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21582
Average Per labour 1135.8948
Total man days : 99